Bill of Lading Number
575012996475
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Mecanicos Unidos S.A.
Consignee (Original Format)
MU MECANICOS UNIDOS S.A.S.
CR 42 33 173
NIT ID (Original Format)
900800803
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Mecanicos Unidos S.A.
Consignee Domestic HQ
Mecanicos Unidos S.A.
Shipper
Inductotherm Corp.
Shipper (Original Format)
INDUCTOTHERM CORP.
10 INDEL AVENUE P.O. BOX 157 RANCOC
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-26308
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019690000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXX
Item Quantity
68.28
Item Quantity Unit
KG
Gross Weight (kg)
74.21
Net Weight (kg)
68.28
Value of Goods, CIF (USD)
$1,069
Value of Goods, FOB (USD)
$895
Freight Cost
173.16
Freight Value
173.67
Insurance Cost
0.51
Total Tax Paid
974000
Acceptance Date
2022-12-21
Acceptance Number
902022000215478
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
426159
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1068.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
403478359
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
9.0202200021547E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
76963
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5360.0
Number Packages
3
Packaging Code
PC
Payment Date
2022-12-12
Payment Form
8
Payment Value
974000
Preprinted Number
902022000215478
Subheadings
5
Tariff Base
5127727
User Type
23
Value Added Tax Base
5127727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
974000
Value Added Tax Total
974000
Verification Number
2
En
United States
